Phone Book: Customers - Suppliers - Varius ( Name - Business - Telephone - City - Area )
CLEARANCE FOR PERIOD: 01/12/2019 TO: 29/12/2019 (29 days)
CUSTOMER: CENTRAL HOTEL 2103234357
Printed ID:126
Final Print By: Manos T. at 05/01/2020 17:03:58
This is View Only
P: Is Printed │ E: Is Done │ D: There is Difference in the Clearance, Click On D To Finalize it │ A: There is Partial Payment │ V: Clearance On The Way │ !: Have Comments
- : On the Final We send the amount - + : On the Final We collect the amount │ Delete : All status in this Clearance will RESET and will not show AS E,P,D,V,A, notes will remain
| Booking | Vchr | Tour..Date | Client's..Name | Room | Adl | Cld | Inf | Free | ..........Tour..Name | Extras | T.Amount | Cust.Paid | Final | Comm. | Paid | Paid..to | Status |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20191205 |
|
05/12/2019 |
DADULA |
215 |
2 |
0 |
0 |
0/0/0 |
100.METEORA BY |
0.00 |
250.00 |
250.00 |
220.00 |
30.00 |
0.00 |
CENTRAL |
CRD |
| 20191207 |
|
07/12/2019 |
DADULA |
215 |
2 |
0 |
0 |
0/0/0 |
8.1D ARGOLIS |
0.00 |
226.00 |
226.00 |
160.00 |
66.00 |
0.00 |
CENTRAL |
CRD |
| 20191224 |
|
24/12/2019 |
SERDINO |
303 |
1 |
0 |
0 |
0/0/0 |
2.S/S+ACR+MU |
0.00 |
68.00 |
0.00 |
-20.00 |
20.00 |
68.00 |
Hop in |
COLL |
| 20191226 |
|
26/12/2019 |
khan |
- |
2 |
0 |
0 |
0/0/0 |
9.1D CRUISE |
0.00 |
224.00 |
0.00 |
-64.00 |
64.00 |
224.00 |
Hop in |
COLL |
| 20191227 |
|
27/12/2019 |
MAURIZIO |
303 |
1 |
0 |
0 |
0/0/0 |
3.C. SOUNION |
0.00 |
45.00 |
0.00 |
-15.00 |
15.00 |
45.00 |
Hop in |
COLL |
| 8 | 0 | 0 | 476.00 | +281.00 | 195.00 | ||||||||||||
Total Bookings:5 Pax:8 - Gross:813.00 - Final Clearance: +281.00€ (COLLECT)
Below is the Customer Billing – View more Billings
| Billing | Cust. | Date_Start | Date_End | PrintDate | Bookings | Final | Paid_Via | Paid_Via_Comm | AdvancePay | Paid | Diff. | Paid_To | Paid_Date | Comments | Acctions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
After Paid, this is final can not be edit. If we need to edit: 1. Delete this clearance, 2. Make the clearance Again